Indexed public record
Check 17508 — -$108.61
Indexed public payment record for GRAINGER, including invoice, account, amount and source information.
- Vendor
- GRAINGER
- Payment date
- August 23, 2012
- Invoice number
- 9882087605
- Invoice date
- July 20, 2012
- Check number
- 17508
- Cleared date
- —
- Amount
- -$108.61
- Department
- —
- Fund
- 140|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 8/1/2012..8/31/2012 - 2012-10-16
- Council item for this register
- —
- Source page
- 27
Source records
- Payment Register 8/1/2012..8/31/2012 - 2012-10-16 — page 27 (City of Desert Hot Springs) Source date: October 16, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
17508 2012-08-23 GRAINGER $-108.61